Property, Plant & Equipment
17,444 GBP2025-02-28
2,755 GBP2024-02-29
Investment Property
576,992 GBP2025-02-28
576,992 GBP2024-02-29
Fixed Assets
594,436 GBP2025-02-28
579,747 GBP2024-02-29
Debtors
453,686 GBP2025-02-28
448,404 GBP2024-02-29
Cash at bank and in hand
56,957 GBP2025-02-28
83,304 GBP2024-02-29
Current Assets
1,007,590 GBP2025-02-28
1,028,655 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-2,121 GBP2025-02-28
Net Current Assets/Liabilities
1,005,469 GBP2025-02-28
1,026,079 GBP2024-02-29
Total Assets Less Current Liabilities
1,599,905 GBP2025-02-28
1,605,826 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
1,599,903 GBP2025-02-28
1,605,824 GBP2024-02-29
1,610,980 GBP2023-02-28
Equity
1,599,905 GBP2025-02-28
1,605,826 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-5,921 GBP2024-03-01 ~ 2025-02-28
-5,156 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
-5,921 GBP2024-03-01 ~ 2025-02-28
-5,156 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,649 GBP2025-02-28
81,649 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,205 GBP2025-02-28
78,894 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,311 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
17,444 GBP2025-02-28
2,755 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
10,160 GBP2025-02-28
9,785 GBP2024-02-29
Other Debtors
Current
443,526 GBP2025-02-28
438,462 GBP2024-02-29
Prepayments/Accrued Income
Current
0 GBP2025-02-28
157 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
453,686 GBP2025-02-28
Amounts falling due within one year, Current
448,404 GBP2024-02-29
Corporation Tax Payable
Current
211 GBP2025-02-28
-164 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,910 GBP2025-02-28
2,740 GBP2024-02-29
Creditors
Current
2,121 GBP2025-02-28
2,576 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
2 shares2024-02-29